2011-10-06T15:13:06-07:00 2010-12-31 TD&T FINANCIAL GROUP PC 317 HIGH AVE E OSKALOOSA IA 525772823 990 2010-01-01 420897349 UNITED WAY OF WAPELLO COUNTY IOWA INC UNIT 6416821264 PO BOX 1778 OTTUMWA IA 52501 DESIREE JOHNSON 2011-10-06 Joseph B Ryan CPA 6416722523 2010 2016-03-07 17:11:31Z 647040 false false X WWW.WAPELLOCOUW.ORG X 1965 IA TO ADVANCE THE COMMON GOOD OF THE COMMUNITY BY MAKING LASTING MEASURABLE IMPROVEMENTS TO EDUCATION,INCOME AND HEALTH. 17 17 4 331 0 799856 635160 2612 9778 7810 -1306 809634 644276 560605 460673 0 89765 102094 0 20813 94084 51145 744454 613912 65180 30364 1031208 1048213 68412 55053 962796 993160 TO ADVANCE THE COMMON GOOD OF THE COMMUNITY BY MAKING LASTING MEASURABLE IMPROVEMENTS TO EDUCATION,INCOME AND HEALTH. false false 405166 347010 FUNDING TO PROGRAMS WITHIN UNITED WAY COMMUNITY IMPACT PARTNER ORGANIZATIONS THAT IMPROVE INDIVIDUALS' AND FAMILIES' LIVES IN THE AREAS OF EDUCATION, INCOME AND HEALTH. TOTAL PEOPLE SERVED WAS 11,000. 113663 113663 DONOR DESIGNATED FUNDS - AS A SERVICE TO ITS DONORS, THE ORGANIZATION SERVES AS AN AGENT TO FORWARD CONTRIBUTIONS TO OTHER NONPROFIT ORGANIZATIONS AS DIRECTED BY THE DONOR. 8800 2612 COMMUNITY OUTREACH AND BUILDING ACTIVITIES TO SUPPORT COMMUNITY NEEDS AND GOALS - PROGRAM SERVICES INCLUDE UNITED WITH YOUTH, EFSP, DAY OR CARING, DAY OR ACTION, 2-1-1 INFORMATION AND REFERRAL, VITA, VOLUNTEER CONNECTION, FUND DISTRIBUTION. 527629 true true false false false false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 4 true false false false false false false false false false false false 0 false false false false false false false false false false false X 17 17 false false false false true true false true true false false false true true true true true true true false false false X X DESIREE JOHNSON 6416821264 224 E SECOND STREET SUITE 1 OTTUMWA IA 52501 SUE MCMILLIN 1.50 X 0 0 0 SARAH WENKE 1.50 X 0 0 0 SARAH BEADLE 1.50 X 0 0 0 RENE KROMKRAY 1.50 X 0 0 0 NANCY MCWILLIAMS 1.50 X 0 0 0 MISTY YOUNG 1.50 X 0 0 0 KATHY HASLEY 1.50 X X 0 0 0 JENNIFER VITKO 1.50 X 0 0 0 ED WILSON 1.50 X X 0 0 0 DIANNE KIEFER 1.50 X 0 0 0 DESIREE JOHNSON 40.00 X 46102 0 4185 DAVE ROHRSSEN 1.50 X 0 0 0 DAN ALLEN 1.50 X 0 0 0 CONNIE WILSON 1.50 X X 0 0 0 BRIAN DOSTAL 1.50 X 0 0 0 BRENDA RAY 1.50 X X 0 0 0 APRIL HAMMACK 1.50 X 0 0 0 ANA VENATOR 1.50 X 0 0 0 46102 4185 0 false false false 0 635160 635160 VOLUNTEER CONNECTION 911 911 VITA PROGRAM 1270 1270 EFSP 431 431 2612 7810 7810 0 0 0 0 1458 2764 -1306 -1306 0 0 0 644276 2612 6504 460673 460673 0 0 0 50287 18605 26149 5533 0 42856 26489 11693 4674 0 0 8951 4882 3090 979 0 0 0 0 0 0 50 50 0 4440 821 2041 1578 0 0 5012 713 2477 1822 1112 1112 0 608 122 486 0 7461 7461 4591 799 3792 1792 1792 UNCOLLECTABLE PLEDGES 3082 3082 SUPPLIES 6132 358 400 5374 REPAIRS AND MAINTENANCE 3681 2764 917 PROGRAMS 3151 3151 IN KIND GIFT EXPENSE 3445 3445 6588 4807 928 853 613912 527629 65470 20813 337305 226791 100368 213395 588047 573837 0 0 0 0 0 0 48642 15120 4831 33522 0 0 0 0 657 668 1031208 1048213 3128 68412 51925 68412 55053 X 962796 437319 555841 962796 993160 1031208 1048213 30364 X X false true true X false false X 711776 640830 619092 799856 635160 3406714 0 0 711776 640830 619092 799856 635160 3406714 1171824 2234890 20242 25246 19395 9778 7810 82471 0 0 3489185 0.64050 0.97460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48642 15120 33522 33522 DESIGNATIONS PAYABLE 51925 51925 644276 613912 30364 30364 644276 644276 644276 613912 613912 613912 true YMCA 616 NORTH HANCOCK ST OTTUMWA IA 52501 420725202 74076 0 FAIR VALUE COMMUNITY IMPACT, EDUCATION, INCOME TENCO 710 GATEWAY DRIVE OTTUMWA IA 52501 420919509 45189 0 FAIR VALUE COMMUNITY IMPACT, EDUCATION, INCOME SIMHC 110 E MAIN STREET OTTUMWA IA 52501 420926783 32390 0 FAIR VALUE COMMUNITY IMPACT, EDUCATION, INCOME SALVATION ARMY 725 W SECOND ST OTTUMWA IA 52501 362167910 59067 0 FAIR VALUE COMMUNITY IMPACT, EDUCATION, INCOME RSVP 217 E MAIN STREET OTTUMWA IA 52501 237403555 12894 0 FAIR VALUE COMMUNITY IMPACT, EDUCATION, INCOME MID-IOWA COUNCIL BSA PO BOX 3009 DES MOINES IA 50316 420981715 5910 0 FAIR VALUE COMMUNITY IMPACT, EDUCATION, INCOME IOWA LEGAL AID 112 EAST THIRD STREET OTTUMWA IA 52501 421079227 8897 0 FAIR VALUE COMMUNITY IMPACT, EDUCATION, INCOME HOSPICE 927 E PENNSYLVANIA AVE OTTUMWA IA 52501 421201179 43234 0 FAIR VALUE COMMUNITY IMPACT, EDUCATION, INCOME FRIENDS OF IOWA CASA 105 EAST THIRD STREET OTTUMWA IA 52501 421471727 7946 0 FAIR VALUE COMMUNITY IMPACT, EDUCATION, INCOME FOOD BANK OF SOUTHERN IOWA 225 S BENTON ST OTTUMWA IA 52501 421207197 11677 0 FAIR VALUE COMMUNITY IMPACT, EDUCATION, INCOME CRISIS CENTER PO BOX 446 OTTUMWA IA 52501 421115481 53646 0 FAIR VALUE COMMUNITY IMPACT, EDUCATION, INCOME AMERICAN RED CROSS 408 E MAIN STREET OTTUMWA IA 52501 420703249 21609 0 FAIR VALUE COMMUNITY IMPACT, EDUCATION, INCOME AMERICAN HOME FINDING 217 E FIFTH ST OTTUMWA IA 52501 420713654 63183 0 FAIR VALUE COMMUNITY IMPACT, EDUCATION, INCOME 13 0 Grantmaker's Description of How Grants are Used REQUEST DOCUMENTATION FROM RECIPIENTS INCLUDING FINANCIAL STATEMENTS ETC TO MONITOR GRANTS. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY, WHISTLE BOWER POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE UNITED WAY OF WAPELLO COUNTY WEB SITE. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATIONS' CODE OF ETHICS AND BOARD MEMBERS, OFFICERS, AND STAFF ARE REQUIRED TO AFFIRM COMPLIANCE ANNUALLY. THE EXECUTIVE DIRECTOR REVIEWS THE SIGNED DOCUMENTS AND ANY POTENTIAL CONFLICTS ARE MONITORED BY THE EXECUTIVE COMMITTEE. MEMBERS ARE THAN REQUIRED TO ABSTAIN FROM VOTING AND DISCUSSION ON A TOPIC IN WHICH THERE MAY BE A CONFLICT OF INTEREST. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT LEAST ONE WEEK PRIOR TO THE BOARD MEETING IN WHICH THE BOARD APPROVES THE DRAFT COPY. AFTER THE COMMITTEE RECOMMENDS THE FORM 990 BE ACCEPTED, EACH BOARD MEMBER RECEIVES AND REVIEWS AN ELECTRONIC COPY PRIOR TO THE BOARD MEETING. THE BOARD THEN VOTES TO APPROVE AND FILE THE 990. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder PER THE ORGANIZATION BY-LAWS, MEMBERSHIP IS OBTAINED BY CONTRIBUTING $25 OR MORE ANNUALLY TO THE UNITED WAY OF WAPELLO COUNTY.